AIB Group plc Website

AIB Group plc

ISE-A5G

Income Statement
Dec '14
Dec '15
Dec '16
Jan '18
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

2,291

2,050

2,003

2,432

4,549

5,143

Interest Income On Investments

105

103

84

80

96

99

Interest Income, Total

2,396

2,153

2,087

2,512

4,645

5,242

Interest On Deposits

294

255

290

417

804

1,079

Interest Expense, Total

294

255

290

417

804

1,079

Net Interest Income

2,102

1,898

1,797

2,095

3,841

4,163

Income From Trading Activities

-57

-32

15

100

210

90

Gain (Loss) on Sale of Loans

—

-48

24

1

18

-9

3

Gain (Loss) on Sale of Assets

—

21

—

—

—

-26

-20

Gain (Loss) on Sale of Invest. & Securities

233

103

96

95

8

-10

Total Other Non Interest Income

425

380

467

605

672

736

Non Interest Income, Total

574

475

579

818

855

799

Revenues Before Provison For Loan Losses

2,676

2,373

2,376

2,913

4,696

4,962

Provision For Loan Losses

16

1,460

-238

7

172

142

Total Revenues

2,660

913

2,614

2,906

4,524

4,820

Total Revenues % Chg.

—

-13%

-65.7%

186.3%

11.2%

55.7%

41.9%

Amort. of Goodwill & Intang. Assets

134

184

197

218

220

221

Occupancy Expense

94

94

87

77

74

75

Selling General & Admin Expenses, Total

1,382

1,351

1,343

1,470

1,709

1,777

(Income) Loss on Equity Invest.

-20

-15

-21

-37

-12

-25

Total Other Non Interest Expense

—

—

—

—

—

—

—

Non Interest Expense, Total

1,590

1,614

1,606

1,728

1,991

2,048

EBT, Excl. Unusual Items

1,070

-701

1,008

1,178

2,533

2,772

Restructuring Charges

-48

-74

-122

-75

-10

-8

Total Merger & Related Restructuring Charges

—

—

—

—

—

-2

—

—

—

—

Asset Writedown

—

-18

-7

-43

-46

-1

-1

Legal Settlements

—

—

-3

-3

-26

-3

-7

-8

Other Unusual Items

-502

-144

-188

-174

-121

-55

EBT, Incl. Unusual Items

499

-931

629

880

2,394

2,700

Income Tax Expense

135

-190

-16

115

336

388

Earnings From Continuing Operations

364

-741

645

765

2,058

2,312

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

—

Minority Interest

—

—

—

—

—

-37

-28

2

2

3

3

Net Income

327

-769

647

767

2,061

2,315

Preferred Dividend and Other Adjustments

—

—

46

65

65

65

66

Net Income to Common Incl Extra Items

327

-815

582

702

1,996

2,249

Net Income to Common Excl. Extra Items

327

-815

582

702

1,996

2,249

Total Shares Outstanding

2,714.4

2,714.4

2,714.4

2,673.4

2,618.8

2,420.5

Weighted Avg. Shares Outstanding

2,714.4

2,714.4

2,714.4

2,688.3

2,635.9

2,589.4

Weighted Avg. Shares Outstanding Dil

2,714.4

2,714.4

2,714.4

2,688.3

2,635.9

2,589.4

EPS

0.1

-0.3

0.2

0.3

0.8

0.9

EPS Diluted

0.1

-0.3

0.2

0.3

0.8

0.9

Effective Tax Rate

27.1%

20.4%

-2.5%

13.1%

14%

14.4%